//--> //--> //--> //-->
Toggle navigation
Logout
Change account settings
EN
DE
ES
FR
A-Z
Beta
About EconBiz
News
Thesaurus (STW)
Research Skills
Help
EN
DE
ES
FR
My account
Logout
Change account settings
Login
Publications
Events
Your search terms
Search
Retain my current filters
~isPartOf:"Critical perspectives on accounting : an international journal for social and organizational accountability"
~isPartOf:"Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)"
~type:"article"
Search options
All Fields
Title
Exact title
Subject
Author
Institution
ISBN/ISSN
Published in...
Publisher
Open Access only
Advanced
Search history
My EconBiz
Favorites
Loans
Reservations
Fines
You are here:
Home
Search: subject_exact:"Internes Kontrollsystem"
Narrow search
Delete all filters
| 3 applied filters
Year of publication
From:
To:
Subject
All
Internal control
16
Internes Kontrollsystem
16
USA
7
United States
7
Schweiz
6
Switzerland
6
Corporate Governance
5
Corporate governance
5
Financial audit
5
Wirtschaftsprüfung
5
Financial statement audit
4
Jahresabschlussprüfung
4
Risikomanagement
4
Risk management
4
Corruption
2
Korruption
2
Accounting
1
Agency theory
1
Betrug
1
Bilanzanalyse
1
Business ethics
1
Capitalism
1
China
1
Common good
1
Competition
1
Computer-assisted audit tools
1
Controlling
1
Critical
1
Deleuze
1
Economic ethics
1
Energiewirtschaft
1
Energy sector
1
Enron Corp. <Houston, Tex.>
1
Ethics
1
Ethik
1
Financial statement
1
Financial statement analysis
1
Firm value
1
Foucault
1
Fraud
1
more ...
less ...
Online availability
All
Undetermined
1
Type of publication
All
Article
Book / Working Paper
1
Type of publication (narrower categories)
All
Article in journal
16
Aufsatz in Zeitschrift
16
Collection of articles of several authors
1
Sammelwerk
1
Language
All
English
10
German
6
Author
All
Amberg, Ulrich
1
Böckli, Peter
1
Canada, Joseph
1
Childs, Tim
1
Daugherty, Brian E.
1
DiGabriele, James A.
1
Everett, Jeff
1
Gavious, Ilanit
1
Gressly, Jean-Max
1
Hoffmann, Andreas
1
Hooper, Keith
1
Kofel, Claudia
1
Kuhn, J. Randel
1
Marti, Simon
1
Müller, Manuela
1
Neu, Dean
1
Pfaff, Dieter
1
Rahaman, Abu Shiraz
1
Riotto, Joseph J.
1
Ritsch, Stefan
1
Ruud, Flemming
1
Stefani, Ulrike
1
Sutton, Steve G.
1
Sy, Aida
1
Tervo, Wayne A.
1
Wang, Jenny
1
Warming-Rasmussen, Bent
1
Windsor, Carolyn
1
more ...
less ...
Published in...
All
Critical perspectives on accounting : an international journal for social and organizational accountability
Die Unternehmung : Swiss journal of business research and practice ; Organ der Schweizerischen Gesellschaft für Betriebswirtschaft (SGB)
Auditing : a journal of practice & theory
79
The accounting review : a publication of the American Accounting Association
51
Research in accounting regulation
49
Accounting horizons : a quarterly publication of the American Accounting Association
48
Journal of accounting and public policy
37
Managerial auditing journal
33
International journal of auditing : IJA
27
Journal of accounting & economics
26
Journal of business ethics : JOBE
26
Journal of accounting, auditing & finance
23
International journal of accounting information systems
22
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
21
Journal of accounting research
21
Issues in accounting education
19
Advances in accounting : a research annual
18
Finance research letters
18
Journal of business & economics research
18
Review of accounting & finance
17
The journal of applied business research
16
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
16
Der Schweizer Treuhänder : Monatsschrift für Wirtschaftsprüfung, Rechnungswesen, Unternehmens- und Steuerberatung ; offizielles Organ der Treuhand-Kammer
15
Review of quantitative finance and accounting
15
International journal of disclosure and governance
14
International journal of economics and financial issues : IJEFI
14
Journal of business finance & accounting : JBFA
13
The journal of corporate accounting & finance
13
International journal of accounting, auditing and performance evaluation : IJAAPE
12
Journal of accounting, auditing & finance : JAAF
12
Journal of banking & finance
12
Journal of management & governance
11
Review of accounting studies
11
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
11
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben und Erwartungen der Bankenaufsicht ; wesentliche Kontrollen in Fachbereichen ; IKS-Dokumentation ; Prüfung
10
Journal of contemporary accounting & economics
10
Journal of international business and economics : JIBE
10
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
9
IRZ : Zeitschrift für internationale Rechnungslegung
9
International journal of economics and finance
9
Accounting & taxation : AT
8
more ...
less ...
Source
All
ECONIS (ZBW)
16
Showing
1
-
10
of
16
Sort
relevance
articles prioritized
date (newest first)
date (oldest first)
1
Internal control and accommodation in Chinese organisations
Wang, Jenny
;
Hooper, Keith
- In:
Critical perspectives on accounting : an international …
49
(
2017
),
pp. 18-30
Persistent link: https://www.econbiz.de/10011781126
Saved in:
2
Preventing corruption within government procurement : constructing the disciplined and ethical subject
Neu, Dean
;
Everett, Jeff
;
Rahaman, Abu Shiraz
- In:
Critical perspectives on accounting : an international …
28
(
2015
),
pp. 49-61
Persistent link: https://www.econbiz.de/10010528253
Saved in:
3
The rise of regulatory capitalism and the decline of auditor independence : a critical and experimental examination of auditors' conflicts of interests
Windsor, Carolyn
;
Warming-Rasmussen, Bent
- In:
Critical perspectives on accounting : an international …
20
(
2009
)
2
,
pp. 267-288
Persistent link: https://www.econbiz.de/10003824879
Saved in:
4
The Sarbanes-Oxley Act and the private company discount : an empirical investigation
DiGabriele, James A.
- In:
Critical perspectives on accounting : an international …
19
(
2008
)
8
,
pp. 1105-1121
Persistent link: https://www.econbiz.de/10003793073
Saved in:
5
Auditor changes and audit satisfaction : client perceptions in the Sarbanes-Oxley era of legislative restrictions and involuntary auditor change
Daugherty, Brian E.
;
Tervo, Wayne A.
- In:
Critical perspectives on accounting : an international …
19
(
2008
)
7
,
pp. 931-951
Persistent link: https://www.econbiz.de/10003774494
Saved in:
6
Understanding the Sarbanes-Oxley Act : a valued added approach for public interest
Riotto, Joseph J.
- In:
Critical perspectives on accounting : an international …
19
(
2008
)
7
,
pp. 952-962
Persistent link: https://www.econbiz.de/10003774496
Saved in:
7
Accidentally in the public interest : the perfect storm that yielded the Sarbanes-Oxley act
Canada, Joseph
;
Kuhn, J. Randel
;
Sutton, Steve G.
- In:
Critical perspectives on accounting : an international …
19
(
2008
)
7
,
pp. 987-1003
Persistent link: https://www.econbiz.de/10003774501
Saved in:
8
Part special issue: Sarbanes-Oxley : an endangered Specie?
Sy, Aida
(
contributor
)
- In:
Critical perspectives on accounting : an international …
19
(
2008
)
7
,
pp. 927-962
Persistent link: https://www.econbiz.de/10003774601
Saved in:
9
Existenz eines internen Kontrollsystems : eine neue Pflichtprüfung der Revisionsstelle
Böckli, Peter
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 463-482
Persistent link: https://www.econbiz.de/10003589843
Saved in:
10
Der neue Prüfungsstandard IKS
Marti, Simon
;
Gressly, Jean-Max
;
Kofel, Claudia
- In:
Die Unternehmung : Swiss journal of business research …
61
(
2007
)
6
,
pp. 483-492
Persistent link: https://www.econbiz.de/10003589849
Saved in:
1
2
Next
Last
Results per page
10
25
50
100
250
A service of the
zbw
×
Loading...
//-->